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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
473997 2290 2023-08-05 22:48:02+00 113.33 113.33 0 0 1 2024-03-12 21:16:57.988+00 2024-03-13 15:04:11.019+00 276 276 276 05/08/2023 19:48-JBA7A26-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-473997 expense
474006 2290 2023-08-03 11:23:02+00 48.8 48.8 0 0 1 2024-03-12 21:17:07.175+00 2024-03-13 19:55:20.2+00 276 276 276 03/08/2023 08:23-JBB5J01-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474006 expense
474025 2290 2023-08-05 13:14:47+00 27 27 0 0 1 2024-03-12 21:17:26.202+00 2024-03-13 15:05:05.343+00 276 276 276 05/08/2023 10:14-JAP6D37-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474025 expense
474009 2290 2023-08-03 11:24:02+00 74.4 74.4 0 0 1 2024-03-12 21:17:10.892+00 2024-03-13 19:55:24.236+00 276 276 276 03/08/2023 08:24-JBA5I03-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474009 expense
473980 2290 2023-08-03 10:03:32+00 18 18 0 0 1 2024-03-12 21:16:39.901+00 2024-03-13 19:54:30.719+00 276 276 276 03/08/2023 07:03-JBA5H99-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473980 expense
473966 2290 2023-08-05 18:44:56+00 27 27 0 0 1 2024-03-12 21:16:25.259+00 2024-03-13 15:03:24.327+00 276 276 276 05/08/2023 15:44-JBB0J62-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473966 expense
355649 2290 2023-06-06 22:04:32+00 11.2 11.2 0 0 1 2023-07-10 21:19:23.495+00 2023-07-10 21:19:23.498+00 276 276 06/06/2023 19:04-JBA5G35-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355649 expense
355653 2290 2023-06-07 12:58:09+00 52.72 52.72 0 0 1 2023-07-10 21:19:27.369+00 2023-07-10 21:19:27.372+00 276 276 07/06/2023 09:58-EYP3339-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-355653 expense
355657 2290 2023-06-07 12:41:32+00 11.8 11.8 0 0 1 2023-07-10 21:19:31.303+00 2023-07-10 21:19:31.307+00 276 276 07/06/2023 09:41-EWJ0332-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-355657 expense
355661 2290 2023-06-07 06:09:43+00 106.2 106.2 0 0 1 2023-07-10 21:19:35.257+00 2023-07-10 21:19:35.261+00 276 276 07/06/2023 03:09-EXN7035-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355661 expense